Company Registration No. 07656629 (England and Wales)
KROLIK SPARE CAR PARTS LIMITED
Unaudited accounts
for the year ended 5 April 2023
KROLIK SPARE CAR PARTS LIMITED
Unaudited accounts
Contents
KROLIK SPARE CAR PARTS LIMITED
Company Information
for the year ended 5 April 2023
Company Number
07656629 (England and Wales)
Registered Office
Speedweel
Mayflower Nursery
EGHAM
SURREY
TW20 8JL
United Kingdom
Accountants
BetterBooks Solutions Limited
160 Kemp House
City Road
London
EC1V 2NX
KROLIK SPARE CAR PARTS LIMITED
Statement of financial position
as at 5 April 2023
Tangible assets
31,468
25,832
Cash at bank and in hand
9,651
228,147
Creditors: amounts falling due within one year
(28,779)
(41,579)
Net current assets
267,564
186,841
Total assets less current liabilities
299,032
212,673
Creditors: amounts falling due after more than one year
(38,867)
(50,000)
Net assets
260,165
162,673
Called up share capital
1
1
Profit and loss account
260,164
162,672
Shareholders' funds
260,165
162,673
For the year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Maciej Krol
Director
Company Registration No. 07656629
KROLIK SPARE CAR PARTS LIMITED
Notes to the Accounts
for the year ended 5 April 2023
KROLIK SPARE CAR PARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07656629. The registered office is Speedweel , Mayflower Nursery, EGHAM, SURREY, TW20 8JL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less WDA and impairment. WDA has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on pool balance
Motor vehicles
8% on pool balance
Fixtures & fittings
18% on pool balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2022
7,278
24,914
4,291
36,483
Additions
623
75,200
541
76,364
At 5 April 2023
7,901
100,114
4,832
112,847
At 6 April 2022
4,537
3,407
2,707
10,651
Charge for the year
1,089
68,783
856
70,728
At 5 April 2023
5,626
72,190
3,563
81,379
At 5 April 2023
2,275
27,924
1,269
31,468
At 5 April 2022
2,741
21,507
1,584
25,832
KROLIK SPARE CAR PARTS LIMITED
Notes to the Accounts
for the year ended 5 April 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,400
24,000
Taxes and social security
21,249
13,063
Other creditors
5,130
4,516
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).